Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/12/2020 | OWN/2020-21/R/85 | Direct Receipts | 1,765 | 01/12/2020 | TSC/2020-21/P/11 | Expenditures | 12,000 | |||||||
14/12/2020 | OWN/2020-21/R/80 | Direct Receipts | 13,342 | Expenditures | ||||||||||
16/12/2020 | OWN/2020-21/R/81 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/86 | Direct Receipts | 760 | Expenditures | ||||||||||
19/12/2020 | OWN/2020-21/R/82 | Direct Receipts | 6,400 | Expenditures | ||||||||||
31/12/2020 | OWN/2020-21/R/87 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:22 AM. |